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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2010
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092110
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9/15/2010 12:37:21 PM
Creation date
9/15/2010 12:32:41 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
9/21/2010
DESTRUCT DATE
15Y
DOCUMENT NO
10
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c2Snscious <br />Creative Savi . Sustainable Solutions <br />2703 7th Street <br />Studio 365, Mailbox 119 <br />510 540-4800 510 540-4801foi <br />cherieconsciousueative.com <br />START DATE <br />PROJ # <br />7/19/10 FAC 1001 -02 <br />SERVICE <br />Design <br />7/19/10 FAC 1007 -02 Design <br />$K9 /10 FAC 1007 -02 Design <br />$/9/10 FAC 1001 -02 Design <br />8/9/10 FAC 1007 02 Web Design PH <br />COMMISSIONED BY: <br />Andrew Jorgensen <br />The City of Pleasanton <br />123 Main Street <br />PO Box 520 <br />Pleasanton, CA 94566-0802 <br />HRS/QTY DESCRIPTION <br />12 SITE ENTERANCE BANNER DESIGN: 3 different <br />messages, 1 design, 5-10' 11 X 24" W, 4/4, 2 layout <br />options (based on website design), CC providing <br />messaging. Includes 2 rounds of client changes. Est: 12 <br />hrs <br />Thanks for the opportunity to bid on this project. We look forward to serving you. <br />8 MAIN STREET BANNER DESIGN: 1 message, 1 design, 1 $100.00 $800.00 <br />layout option (based on website design), 2' H X 22" W, <br />4/0, CC providing messaging. Includes 2 rounds of <br />client changes. Est: 8 hrs <br />10 POSTCARD TEMPLATE DESIGN: 1 front design, 2 back $100.00 $1,000.00 <br />designs (1 with space for mailing, 1 without to be <br />inserted in newspaper), 1 layout option (based on <br />website design), 4.25" H X 6" W, 4/1, Use dummy copy. <br />Est 10 hrs <br />10 FEATURED ARTIST FLYER TEMPLATE DESIGN: 1 design, $100.00 $1,000.00 <br />2 sizes (to be hung around town), 1 layout option <br />(based on website design), 11" H X 8.5" W and 17" H X <br />11" W, 4/0, Use dummy copy. Includes 2 rounds of <br />client changes. Est: 10 hrs <br />8 ENEWSLETTER DESIGN: Layout of one design based on $100.00 $800.00 <br />website design. Includes layout in Photoshop only, <br />does not include programming into newsletter <br />application. Est 8 his <br />FEE PAYMENT 1st 50% of subtotal due upon signing of Terms Contract or 7 days before <br />SCHEDULE: expected start date. <br />2nd: 50% of remaining balance due 30 days after deposit. <br />3rd: Remaining balance due upon completion of project or Contract Terms. <br />If you agree with this estimate and the attached Terms Contract, please initial this estimate here <br />sign the contract and retum with your deposit of SOX of the subtotal. THIS ESTIMATE IS VALID FOR 60 DAYS. <br />We accept wire transfers, checks, credit cards, and PayPal (2.9% fee) payments please inquire for details. When paying <br />by check, please make your check payable to Conscious Creative, Inc. late payments are subject to a 2% late fee. <br />estimate <br />Today's Date: <br />Delivery Date: <br />Deposit Due: <br />Terms: <br />Estimate #: <br />7/8/10 <br />9/15/10 <br />7/17/10 <br />C.O.D. <br />00000592 <br />Estimate Subtotal: <br />TOTAL <br />P <br />RATE TOTAL <br />$100.00 $1,200.00 <br />a <br />
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